12/20/2017
10:54:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, VICTOR TA-561807 4 24.99 4815********0831 164662 12/20/2017
CONRAD, SARA R TA-601140 4 24.99 5466********2948 09084Z 12/20/2017
CONRAD, SARA R TA-601140 4 19.99 5466********2948 09082Z 12/20/2017
Lynch, Lawrence TA-567589 4 12.99 6011********0389 02065R 12/20/2017
dupree, greg TA-599798 4 48.99 4342********4558 050733 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
2 Visa 73.98
1 Discover 12.99
0 Other 0.00
     
    131.95